Civic Intelligence

Needham Fire Rescue Company

990 • Fiscal year 2017 • EIN 27-4573801

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.NEEDHAMFIRERESCUE.COM
PO Box 8009Spring, TX 77387

(936) 321-0999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$42,481

Down $41,787 (-50%) from 2016

Net Assets

Down

$42,481

Down $41,787 (-50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Down

$2,714,700

Down $30,797 (-1.1%) from 2016

Expenses

Up

$2,756,487

Up $1,583 (+0.1%) from 2016

Net Income

Down

-$41,787

Down $32,380 (-344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $63,650Liabilities 2014: $0Net Assets 2014: $63,6502014Assets 2015: $102,073Liabilities 2015: $0Net Assets 2015: $102,0732015Assets 2016: $84,268Liabilities 2016: $0Net Assets 2016: $84,2682016Assets 2017: $42,481Liabilities 2017: $0Net Assets 2017: $42,4812017Assets 2018: $53,029Liabilities 2018: $0Net Assets 2018: $53,0292018Assets 2019: $101,586Liabilities 2019: $0Net Assets 2019: $101,5862019Assets 2020: $235,203Liabilities 2020: $83,899Net Assets 2020: $151,3042020Assets 2021: $225,791Liabilities 2021: $0Net Assets 2021: $225,7912021Assets 2022: $216,508Liabilities 2022: $0Net Assets 2022: $216,5082022Assets 2023: $284,980Liabilities 2023: $0Net Assets 2023: $284,9802023Assets 2024: $291,607Liabilities 2024: $0Net Assets 2024: $291,6072024

Highlighted filing

2017

Assets$42,481
Liabilities$0
Net Assets$42,481
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,673,167Expenses 2014: $1,609,517Net Income 2014: $63,6502014Revenue 2015: $2,394,168Expenses 2015: $2,409,333Net Income 2015: -$15,1652015Revenue 2016: $2,745,497Expenses 2016: $2,754,904Net Income 2016: -$9,4072016Revenue 2017: $2,714,700Expenses 2017: $2,756,487Net Income 2017: -$41,7872017Revenue 2018: $726,934Expenses 2018: $716,386Net Income 2018: $10,5482018Revenue 2019: $864,218Expenses 2019: $815,661Net Income 2019: $48,5572019Revenue 2020: $1,063,101Expenses 2020: $1,013,383Net Income 2020: $49,7182020Revenue 2021: $1,327,929Expenses 2021: $1,253,442Net Income 2021: $74,4872021Revenue 2022: $865,105Expenses 2022: $874,388Net Income 2022: -$9,2832022Revenue 2023: $864,694Expenses 2023: $796,222Net Income 2023: $68,4722023Revenue 2024: $870,548Expenses 2024: $863,921Net Income 2024: $6,6272024

Highlighted filing

2017

Revenue$2,714,700
Expenses$2,756,487
Net Income-$41,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,714,700
Mission and Program Overview

Mission

The organization's mission is to provide superior service to the patrons of montgomery county emergency service district #4 in an effort to protect their lives, property, and environment. The members of the department will accomplish this mission through fire suppression, fire prevention, public education, emergency response, and non-emergency response. The department will maintain the highest level of readiness, enabling delivery of firefighting and emergency rescue services in a safe, competent, and caring manner. The department is an equal opportunity organization and does not discriminate on the basis of age, race, sex, religion, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,268$42,481▼ $41,787
Rtn Earn Endowment Incm Other Fnds$84,268$42,481▼ $41,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,268$42,481▼ $41,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,268$42,481▼ $41,787
Total Liabilities and Net Assets / Fund Balance$84,268$42,481▼ $41,787
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy DoylePresident
Corey CollinsVice-president
Diane LincolnAsst Tres/sec
Helen CapozzelliSecretary
Steve DickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,491
All Other Contributions
$36,532
Change in Net Assets
$-41,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,213,573
Salaries, Compensation, and Employee Benefits$542,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,782--$308,782
Other Employee Benefits$203,996--$203,996
All Other Expenses$166,676--$166,676
Other Expenses$52,694--$52,694
Occupancy$35,820--$35,820
Information Technology$35,530--$35,530
Payroll Taxes$25,260--$25,260
Advertising$15,837--$15,837
Fees for Services Other$10,907--$10,907
Office Expenses$8,651--$8,651
Fees for Services Legal$8,000--$8,000
Pension Plan Contributions$4,876--$4,876
Fees for Services Accounting$450--$450
Total Functional Expenses$2,756,487$0$0$2,756,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board members are elected by montgomery county emergency service district #4.”

Form 990, Part VI, Section B, Line 11B

“The board reviewed and approved the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the employees of the organization - fire chief, assistant fire chief, and battalion chief.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Needham Fire Rescue Co
EIN
27-4573801
Phone
9363210999
Address
PO BOX 8009, SPRING, TX 77387

Signing Officer

Name
Randy Doyle
Title
President
Phone
9363210999
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Doyle
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
9

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON ROAD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE ELECTED BY MONTGOMERY COUNTY EMERGENCY SERVICE DISTRICT #4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED AND APPROVED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EMPLOYEES OF THE ORGANIZATION - FIRE CHIEF, ASSISTANT FIRE CHIEF, AND BATTALION CHIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760152222
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09430 STATE HIGHWAY 242 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONROE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY EMERGENCY SERVICE DISTRICT #4
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084268
IRS990/TotalAssetsEOYAmt042481
IRS990/TotalAssetsGrp/BOYAmt084268
IRS990/TotalAssetsGrp/EOYAmt042481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02704209
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02756487
IRS990/TotalFunctionalExpensesGrp/TotalAmt02756487
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042481
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IRS990/TotalProgramServiceExpensesAmt02756487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02714700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8009
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077387
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEEDHAMFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363210999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDHAM FIRE RESCUE CO
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0274573801
ReturnHeader/Filer/PhoneNum09363210999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8009
ReturnHeader/Filer/USAddress/CityNm0SPRING
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02386DC53B7B30F02991C5A525810913F6EA16FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02386DC53B7B30F02991C5A525810913F6EA16FAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.28.73
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02018-08-13T14:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,481
Liabilities
$0
Net assets
$42,481
Revenue
$2,714,700
Expenses
$2,756,487
Net income
-$41,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.80$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.87$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.15$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.71$2.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.75$2.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.39$2.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.67$1.61$0.06